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UJESJELLESI

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

53.4 mValue, lekë
1,869Payments
31Institutions
02.2012 – 02.2023Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Sp. Mat (0625) 186 21,240,954
Bashkia Burrel (0625) 229 16,491,957
Burgu Burrel (0625) 148 9,037,278
Komisariati i Policise Diber (0606) 88 2,600,865
Drejtoria e shendetit publik Mat (0625) 253 1,567,193
Prokuroria e rrethit Mat (0625) 130 412,625
Gjykata e rrethit Mat (0625) 130 397,452
Drejtoria Rajonale Tatimore Diber (0606) 110 344,619
Reparti Ushtarak Nr.4300 Tirane (3535) 100 337,131
Komuna Lis (0625) 15 192,714

What it was paid for

CategoryPaymentsValue, lekë
Uje 1,634 44,444,381
Unspecified 27 941,374
Elektricitet 2 104,126
Paga neto per punonjesit e miratuar ne organike 1 50,100
Posta dhe sherbimi korrier 4 711

Payments to UJESJELLESI

1,869 payments
Executed Institution Expense category Amount Invoice
01.02.2023 reg. 31.01.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, ft nr 737 dt 4.1.2023 kontrate nr 7631 180 910260872023
06.01.2023 reg. 05.01.2023 Komisariati i Policise Diber (0606) Uje 1016024 Dr.Policise uje Tetor 2022,ft nr 329991913 dt 31.10.2022 29,814 264101602420221
05.01.2023 reg. 04.01.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001, uje nentor 2022, kont. 8010 dt 31.12.2022 2,484 97410170512022
29.12.2022 reg. 28.12.2022 Sp. Mat (0625) Uje Spitali Mat (1013078) Lik. Shpenz. Uje muaji Nentor 2022.Kontr.8035 Fat.Tat.Nr.75074 Dt.01.12.2022. 5,326 42110130782022
28.12.2022 reg. 27.12.2022 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje Agj komb zonave te mbrojtura 2022 lik uje, ft nr 72755 dt 1.12.2022 180 39410260872022
28.12.2022 reg. 27.12.2022 Sp. Mat (0625) Uje Spitali Mat (1013078) Lik. Shpenz. Uje muaji Nentor 2022.Kontr.8002 Fat.Tat.Nr.76788 Dt.01.12.2022. 8,705 42010130782022
28.12.2022 reg. 27.12.2022 Sp. Mat (0625) Uje Spitali Mat (1013078) Lik. Shpenz. Uje muaji Nentor 2022.Kontr.8040 Fat.Tat.Nr.72613 Dt.01.12.2022. 26,369 41910130782022
27.12.2022 reg. 23.12.2022 Komisariati i Policise Diber (0606) Uje 1016024 Dr.Policise uje Nentor 2022,ft nr 74219 dt 01.12.2022 6,708 25410160242022
23.12.2022 reg. 22.12.2022 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt Pergj Sherbimit te Proves ,lik Uji nentor 2022 , ft nr.73414 dt1.12.22 209 111210141002022
22.12.2022 reg. 21.12.2022 Komisariati i Policise Diber (0606) Uje 1016024 Dr.Policise uje,kontrata nr 8006,ft nr 27877,34600,40685,47785,53982,60398 99,615 22910160242022
22.12.2022 reg. 21.12.2022 Komisariati i Policise Diber (0606) Uje 1016024 Dr.Policise uje,kontrata nr 8006,ft Mars,21401 dt 01.04.2022 30,593 22810160242022
22.12.2022 reg. 21.12.2022 Komisariati i Policise Diber (0606) Uje 1016024 Dr.Policise uje,kontrata nr 8006,ft 13245 dt 28.02.2022 38,273 22710160242022
21.12.2022 reg. 20.12.2022 Bashkia Burrel (0625) Uje Bashk. Mat (2132001) Lik. Shpenz.per Uje muaji Nentor 2022 sipas Permbledhses se faturave te hartuar nga inst. (exeli) Dt.30.11.20... 158,002 145121320012022
16.12.2022 reg. 15.12.2022 Drejtoria Rajonale Tatimore Diber (0606) Uje 1010046 Dr. Tatimeve Diber uje Nentor 2022,ft nr 73435 dt 01.12.2022 718 13610100462022
15.12.2022 reg. 14.12.2022 Zyra Punesimit Diber (0606) Uje 1010183 AKPA Diber uji ,fature nr 74244 dt 01.12.2022,nr kontrates 8085 1,408 40810101832022
13.12.2022 reg. 12.12.2022 Burgu Burrel (0625) Uje Burgu Burrel (1014006) Lik. Shpenz.per Uje muaji Nentor 2022.Fat.Tat.Nr.72601 Dt.01.12.2022.Kontr.Nr.8008. 19,457 21910140062022
13.12.2022 reg. 12.12.2022 Burgu Burrel (0625) Uje Burgu Burrel (1014006) Lik. Shpenz.per Uje muaji Nentor 2022.Fat.Tat.Nr.72426 Dt.01.12.2022.Kontr.Nr.8007. 133,735 21810140062022
12.12.2022 reg. 09.12.2022 Gjykata e rrethit Mat (0625) Uje Gjykata Mat (1029030) Lik. Shpenz.te ujit muaji Nentor 2022.Fat.Tat.Nr.73414 Dt.01.12.2022 Kontr.8003 periudha 01.11.2022 - 30.11.... 3,274 20410290302022
12.12.2022 reg. 09.12.2022 Drejtoria e shendetit publik Mat (0625) Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje muaji Nentor 2022.Fat.Tat.Nr.75117 Dt.01.12.2022 Kontr.8088. 2,945 19510130372022
12.12.2022 reg. 09.12.2022 Drejtoria e shendetit publik Mat (0625) Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Nentor 2022.Fat.Tat.Nr.73437 Dt.01.12.2022 periudha 01.11.2022-30.... 1,255 19410130372022
12.12.2022 reg. 09.12.2022 Drejtoria e shendetit publik Mat (0625) Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje muaji Nentor 2022.Fat.Tat.Nr.75911 Dt.01.12.2022 Kontr.8059. 180 19310130372022
12.12.2022 reg. 09.12.2022 Drejtoria e shendetit publik Mat (0625) Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Nentor 2022.Fat.Tat.Nr.75097 Dt.01.12.2022 periudha 01.11.2022-30.... 257 19210130372022
12.12.2022 reg. 09.12.2022 Drejtoria e shendetit publik Mat (0625) Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Nentor 2022.Fat.Tat.Nr.77570 Dt.01.12.2022 periudha 01.11.2022-30.... 3,636 19110130372022
09.12.2022 reg. 07.12.2022 Prokuroria e rrethit Mat (0625) Uje Prokuroria Mat (1028020) Lik. Shpenz. Uje muaji Nentor 2022.Fat.Tat.Nr.76767 Dt.01.12.2022. 564 11010280202022
07.12.2022 reg. 06.12.2022 Prefektura e qarkut Diber (0606) Uje 1016060 Prefektura Dibër uji ft nr 75294 dt 01.12.2022,kont nr 80981 dt 30.08.2021 180 19910160602022
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